Attachment B - FY25-30 Public Art Plan_budget.pdf
City of Phoenix — Economic Development and the Arts Subcommittee (2025-05-28)
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FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 TOTAL 3388 2023 GO Cultural Fac-% for Arts Prop 1 411,865 820,764 400,000 0 0 1632629 411865 820764 400000 0 0 1632629 3393 2023 GO Cultural Fac-% for Arts Prop 2 124,600 320,758 458,225 0 0 903583 124600 320758 458225 0 0 903583 3398 2023 GO Cultural Fac-% for Arts Prop 3 91,991 219,311 313,301 0 0 624603 91991 219311 313301 0 0 624603 3401 2023 GO Cultural Fac-% for Arts Prop 4 297,825 302,824 0 0 0 600649 297825 302824 0 0 0 600649 0051 Water Revenue 438,187 0 0 0 0 438,187 0 0 0 0 0 438,187 0007 AZ Highway Users - 30% - Street Imp. 0 0 0 0 0 0 0051 Water Revenue 249,183 0 0 0 0 249183 0090 Wastewater Revenue 494,072 200,000 0 0 0 694,072 2051 Transportation Tax 2050-Streets 0 0 264,886 0 0 264886 743255 200000 264886 0 0 1208141 0007 AZ Highway Users - 30% - Street Imp. 0 0 0 0 0 0 0090 Wastewater Revenue 275,000 200,000 0 0 0 475000 275000 200000 0 0 0 475000 0007 AZ Highway Users - 30% - Street Imp. 0 0 0 0 0 0 0051 Water Revenue 0 0 0 0 0 0 0090 Wastewater Revenue 423,000 164,720 0 0 0 587720 423000 164720 0 0 0 587720 0007 AZ Highway Users - 30% - Street Imp. 260,020 0 0 0 0 260020 0090 Wastewater Revenue 264,886 0 0 0 0 264886 524906 0 0 0 0 524906 0007 AZ Highway Users - 30% - Street Imp. 107,441 0 0 0 0 107441 0090 Wastewater Revenue 98,800 0 0 0 0 98800 2050 Transportation Tax 2050-Transit 93,964 0 0 0 0 93964 300205 0 0 0 0 300205 0007 AZ Highway Users - 30% - Street Imp. 0 100,000 0 0 0 100000 PUBLIC ART PLAN BUDGET AR00000027 - PCT-for-Art Prop 1 AR63000034 - Dobbins Road from Loop 202 to 27th Ave AR63000035 - 3rd St Connector (Rio Salado to Lincoln St) AR63850021 - State Road 303 AR63850022 - McDowell Rd Revitalization AR63850023 - State Road 30 AR00000028 - PCT-for-Art Prop 2 AR63000032 - Shade Cooling and Heat Mitigation AR00000029 - PCT-for-Art Prop 3 AR00000030 - PCT-for-Art Prop 4 AR63000030 - North 32nd Street Improvements ATTACHMENT B 0 100000 0 0 0 100000 0042 Aviation Improvement 0 0 0 0 0 0 1430 Passenger Facility Charge #6 - Expense 0 0 0 0 0 0 1731 2019A CFC Bond 0 184,330 0 0 0 184330 0 184330 0 0 0 184330 1728 2024 Airport Revenue Bonds 4,500,000 0 0 0 0 4500000 1732 2019B Airport Revenue Bonds 0 0 0 0 0 0 4500000 0 0 0 0 4500000 1732 2019B Airport Revenue Bonds 685,000 21,492 0 0 0 706492 685000 21492 0 0 0 706492 2050 Transportation Tax 2050-Transit 100,000 0 0 0 0 100000 100000 0 0 0 0 100000 0037 Solid Waste Disposal-Operating 47,551 0 0 0 0 47551 0090 Wastewater Revenue 0 0 0 0 0 0 68031 SWD Equipment Facilities CIC Bonds 2020A 85,060 0 0 0 0 85060 132611 0 0 0 0 132611 0037 Solid Waste Disposal-Operating 44,040 0 0 0 0 44040 68031 SWD Equipment Facilities CIC Bonds 2020A 123,631 0 0 0 0 123631 167671 0 0 0 0 167671 0051 Water Revenue 118,150 0 0 0 0 118150 0090 Wastewater Revenue 250,000 207,924 200,000 0 0 657924 368150 207924 200000 0 0 776074 0024 Sports Facilities 6,050 0 0 0 0 6050 0051 Water Revenue 185,000 100,000 0 0 0 285000 1022 Parks and Preserves Initiative SRF 115,000 0 0 0 0 115000 306050 100000 0 0 0 406050 0051 Water Revenue 304,703 290,769 25,000 0 0 620472 1437 PPPI 40% Mtn & Desert Preserves 220,000 91,531 0 0 0 311531 524703 382300 25000 0 0 932003 0051 Water Revenue 15,000 0 0 0 0 15000 1022 Parks and Preserves Initiative SRF 0 0 0 0 0 0 0 0 0 0 0 15000 AR66000021 - PSHIA Portable Works AR66000046 - PSHIA Terminal Improvements AR66000047 - PSHIA Pooled Funds (Deer Valley Airport) AR67000014 - 35th Ave/Grand Ave Overpass AR70160001 - 27th Ave Solid Waste Facility AR70160004 - Public Works Community Projects AR74000014 - Artists Initiative AR74000017 - Civic Space Park AR74000019 - Mountain Preserve Enhance (South Mountain) AR74000023 - Reach 11 Sports Complex 0007 AZ Highway Users - 30% - Street Imp. 15,000 199,416 0 0 0 214416 0051 Water Revenue 376,761 0 0 0 0 37671 1021 Capital Construction 0 99,314 0 0 0 99314 391761 298730 0 0 0 690491 0090 Wastewater Revenue 249,046 0 0 0 0 249046 1022 Parks and Preserves Initiative SRF 19,581 0 0 0 0 19581 268627 0 0 0 0 268627 0051 Water Revenue 300,000 0 0 0 0 300000 0090 Wastewater Revenue 50,000 0 0 0 0 50000 1022 Parks and Preserves Initiative SRF 0 74,171 0 0 0 74171 1437 PPPI 40% Mtn & Desert Preserves 0 0 0 0 0 0 350000 74171 0 0 0 424171 0051 Water Revenue 497,155 0 0 0 0 497155 1022 Parks and Preserves Initiative SRF 33,532 0 0 0 0 33532 530687 0 0 0 0 530687 0090 Wastewater Revenue 200,000 0 0 0 0 200000 1022 Parks and Preserves Initiative SRF 20,000 0 0 0 0 20000 220000 0 0 0 0 220000 0051 Water Revenue 360,000 0 0 0 0 360000 68036 Ex Tax Rev Bond 2022 Tax-Exempt 0 0 0 0 0 0 360000 0 0 0 0 360000 0051 Water Revenue 150,000 227,356 0 0 0 377356 0090 Wastewater Revenue 0 200,000 0 0 0 200000 150000 427356 0 0 0 577356 0051 Water Revenue 0 0 150,000 0 0 150000 0 0 150000 0 0 150000 0051 Water Revenue 0 100,000 0 0 0 100000 0 100000 0 0 0 100000 0051 Water Revenue 100,000 0 0 0 0 100000 100000 0 0 0 0 100000 0090 Wastewater Revenue 38,650 0 0 0 0 38650 38650 0 0 0 0 38650 AR84850033 - Water Serfvices West Yard AR76000004 - 100 W Washington St. AR84800000 - North Phoenix Reservoir AR84800001 - River of Shade AR84800002 - Sunnyslope Canal Demonstration AR84850019 - Arizona Falls AR74000026 - Laveen Heritage Park AR74000028 - Lone Mountain Park AR74000029 - Rio Salado Bike/Ped. Bridge AR74000030 - Lookout Mountain Park AR74000025 - Dreamy Draw Ped. Bridge 0051 Water Revenue 250,000 0 0 0 0 250000 25000 0 0 0 0 250000 0051 Water Revenue 200,000 0 0 0 0 200000 200000 0 0 0 0 200000 0051 Water Revenue 200,000 0 0 0 0 200000 200000 0 0 0 0 200000 0051 Water Revenue 125,400 0 0 0 0 125400 0090 Wastewater Revenue 219,083 0 0 0 0 219083 344483 0 0 0 0 344483 0051 Water Revenue 66,700 0 0 0 0 66700 0090 Wastewater Revenue 100,000 0 0 0 0 100000 166700 0 0 0 0 166700 0051 Water Revenue 321,785 50,000 0 0 0 371785 321785 50000 0 0 0 371785 0051 Water Revenue 500,000 0 0 0 0 500000 0090 Wastewater Revenue 0 92,339 0 0 0 92339 500000 92339 0 0 0 592339 0051 Water Revenue 100,496 100,000 100,000 0 0 300496 0090 Wastewater Revenue 275,000 100,000 0 0 0 375000 375496 200000 100000 0 0 675496 0051 Water Revenue 75,000 75,000 75,000 0 0 225000 75000 75000 75000 0 0 225000 0051 Water Revenue 75,000 0 0 0 0 75000 0090 Wastewater Revenue 75,000 0 0 0 0 75000 150000 0 0 0 0 150000 0090 Wastewater Revenue 275,000 1,470,000 0 0 0 1745000 275000 1470000 0 0 0 1745000 0090 Wastewater Revenue 47,500 0 0 0 0 47500 47500 0 0 0 0 47500 AR84900010 - Tres Rios Wetlands AR84900011 - Lift Station Projects AR84850045 - Coll. Neighborhood Projects AR84850046 - Identification Plaques & Int. Signage AR84850048 - Public Art Major Refurb and Restorations AR84850040 - El Reposo Park Public Art Project AR84850041 - Sueno Park AR84850042 - Paradise Valley Park AR84850044 - Western Canal (Phase 1 and 2) AR84850035 - Community Well Site Gates AR84850036 - Cortez Park and Well Site AR84850038 - Maryvale Grand Canal Crossing 0090 Wastewater Revenue 250,000 250,000 162,515 0 0 662515 250000 250000 162515 0 0 662515 Total 15,995,708 6,262,019 2,148,927 0 0 24,406,654 AR84900015 - Rio Reimagined Public Art Project